
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 106.0M | 127.4M | 118.3M |
| Revenue growth, % | 3.0% | 20.2% | -7.1% |
| Cost of goods sold | 77.0M | 95.1M | 86.2M |
| Gross profit | 29.0M | 32.2M | 32.1M |
| Gross profit margin, % | 27.4% | 25.3% | 27.1% |
| General and administrative expense | 8.8M | 8.8M | 9.3M |
| Operating expense total | 28.1M | 31.4M | 32.2M |
| Depreciation and amortization | 1.1M | 469.1K | 502.8K |
| EBIT | 3.8M | 2.6M | 1.0M |
| EBIT margin, % | 3.5% | 2.1% | 0.9% |
| Interest income | 144.6K | 189.3K | 145.4K |
| Interest expense | 85.9K | 87.7K | 145.9K |
| Pre tax profit | 3.8M | 2.6M | 1.0M |
| Income tax expense | 1.0M | 661.8K | 274.8K |
| Net Income | 2.8M | 2.0M | 738.0K |